1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1066650   Contract reference INAPA-2026-00009   Contract description: ADQUISICION DE ZAFACONES E INSUMOS DE ASEO PARA EL USO DEL INAPA   Type of Contract Goods   Contract Start: 18/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAPA-DAF-CM-2025-0109   Request Title ADQUISICION DE ZAFACONES E INSUMOS DE ASEO PARA EL USO DEL INAPA   Description ADQUISICION DE ZAFACONES E INSUMOS DE ASEO PARA EL USO DEL INAPA   Business Operation ADMINISTRATIVO   Reply Reference INAPA-DAF-CM-2025-0109   Type of Contract GoodsDominicana   Contract Value 253,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2217415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,250.00 0.00 38,745.00 0.00 267,650.00 253,995.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA PARA SAFACON 24*30 (FARDO 15 UDS) 250 UD 45 24 6,000.00 0.00 18 1,080.00 0.00 11,250.00 7,080.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA DE BASURA DE 55 GALONES (FARDO 100 UDS) 50 UD 580 333 16,650.00 0.00 18 2,997.00 0.00 29,000.00 19,647.00         4 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON INDUSTRIAL 6 UD 37,900 32,100 192,600.00 0.00 18 34,668.00 0.00 227,400.00 227,268.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/1/2026_8_11 p.m..Pdf Download orden de compra dinamic.pdf orden de compra dinamic.pdf Download CUOTAA COMPROMETER.pdf CUOTAA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 253,995.00 DOP Budget Appropriation Value 253,995.00 DOP Account Value Annual Availability 2.3.9.1.01 253,995.00  DOP 253,995.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago total 253,995.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771259193986Rhxff 1 253,995.00  DOP Aprobado Link